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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
LAND MANAGEMENT
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND GRANTS
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $276,943 FY 2011-12 Disbursements = $276,943 FY 2012-13 Appropriations = $276,943 FY 2011-12 Appropriations = $2,096,222 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations2,096,222-1,819,279276,943
Disbursements276,943276,943
Undisbursed Appropriations 0